क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| भावना(Wife) RJ-272700211003329900/1367 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007897
| Credited |
25/05/2023
|
|
|
2
| AnitaYadav(Wife) RJ-272700211003329900/1404 | ST |
म्याला
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007897
| Credited |
25/05/2023
|
|
|
3
| पुरकी/नाथिया RJ-272700211003329900/410 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
4
| मानकी/वेलिया RJ-272700211003329900/423 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
5
| हकरी/खानिया (Mother) RJ-272700211003329900/438 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
6
| सजू/कानीया RJ-272700211003329900/1180 | OTHER |
म्याला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
7
| लालकी(Wife) RJ-272700211003329900/1241 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
8
| अनदु(Wife) RJ-272700211003329900/1242 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
9
| केशु(Wife) RJ-272700211003329900/1285 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
10
| प्रियंका भगजी मीणा(Wife) RJ-272700211003329900/1556 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 3 | 9 | 10 | | | | | | | | | | | | | | |